tip revision summary 2017-06 · 2017-06 tip revision summary tip id sponsor project name...

2017-06TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

System: Local RoadALA150007 Alameda (City) Cross Alameda Trail (includes SRTS

component)Update the funding plan to reprogram $2M in CON ATP, $207K in CON Local and$53K in CON Sales Tax from FY16 to FY17 to match planned obligation

$0 0.0%

CC-130047 Richmond 37th Street Bicycle & PedestrianImprovements

Update the funding plan to reprogram $287K in CON HSIP and $38K in CON Localfrom FY16 to FY17 to match planned obligation and remove $32K in FY16 CONHSIP to match the latest information from Caltrans

-$31,844 -8.0%

NAP170002 Napa County Napa County: 2014 Earthquake PavementRepair

Amend a new exempt project into the TIP with $1.2M in Emergency Relief Programfunds

$1,228,000 ~%

SCL170003 Palo Alto Palo Alto: Bay Area Fair ValueCommutingMoDSandbox

Amend a new exempt project into the TIP with $1.1M in FTA MOD SandboxProgram funds and $2M in Local funds

$3,049,800 ~%

SM-150016 San Mateo (City) San Mateo Downtown Parking TechImplementation

Update the funding plan to reprogram $115K in PE CMAQ and $35K in PE Localfunds from FY17 to FY16 to match obligation

$0 0.0%

SOL070012 Solano County Cordelia Hills Sky Valley Update the funding plan to reprogram ROW from FY15 to FY17 and CON from FY15to FY18

$0 0.0%

SON050001 Sonoma County Laughlin Bridge over Mark West Crk20C0246

Update the funding plan to remove $560K in FY19 PE HBP and $140K in FY19 PELocal funds and reprogram $100K in ROW HBP from FY19 to FY20

-$700,000 -4.9%

System: Public Lands/TrailsSM-170006 San Mateo (City) East Hillsdale Boulevard Ped/Bike

OvercrossingAmend a new exempt project into the TIP with $300K in Local funds, $1.4M in SalesTax funds and $29.2M in RTP-LRP funds

$30,850,000 ~%

System: State HighwayVAR170002 Caltrans GL: Highway Safety Improvement Program Update the funding plan and back-up listing to reflect the latest information from

Caltrans, including the addition of $25.5M in HSIP funds and $4.9M in local funds$30,437,892 121.4%

System: TransitCC-150005 Western Contra Costa

Transit Authority(WestCAT)

WestCAT: Replace (1) 40ft Rev. Vehicle with43ft

Update the project description to change the type of bus being purchased $0 0.0%

CC-150006 Central Contra CostaTransit Agency (CCCTA)

CCCTA: Replace 18 30' Buses Update the funding plan to add $2.7M in Low-No Bus Program funds (5339 FTADiscretionary) and $671K in Other Local funds and update the project description toindicate that 4 buses will be replaced with electric buses

$3,355,389 39.2%

Total Funding Change: $68,189,237

$0

Proposed:

2017 TIP Only

$43,435,681

$43,743,979

$27,875,009

$0

Regional Total

$48,451,139

Federal

$78,388,686

State

$71,310,690

Local

$2,231,000

$124,363,665

TIP Revision Summary

$5,492,289Current:

$68,189,237

$56,174,428

Delta:

$0

$29,937,547

$2,231,000 $0

$38,251,690

1 of February 21, 2017Metropolitan Transportation Commission

Report of TIP Revision 2017-06(By Phase & Fund Source)

PROPOSED

Phase Prior LaterTotal FY 16/17 FY 17/18 FY 18/19 FY 19/20Fund Source Toll Credit

PSE - - - -226,000 -226,000ATP-REG -

PSE - - - -24,000 -24,000LOCAL GEN FUND -

PSE - - - -6,000 -6,000SALESTAX-MEASURE -

CON 2,005,000 - - -- -2,005,000ATP-REG -

CON 207,000 - - -- -207,000LOCAL GEN FUND -

CON 53,000 - - -- -53,000SALESTAX-MEASURE -

256,000 -Total Funding 2,265,000 -- -2,521,000 -


PSE - - - -226,000 -226,000ATP-REG -

PSE - - - -24,000 -24,000LOCAL GEN FUND -

PSE - - - -6,000 -6,000SALESTAX-MEASURE -

CON - - - -2,005,000 -2,005,000ATP-REG -

CON - - - -207,000 -207,000LOCAL GEN FUND -

CON - - - -53,000 -53,000SALESTAX-MEASURE -

2,521,000 -Total Funding - -- -2,521,000 -

Alameda

Sec. RTP ID:

CTIPS ID:

Mode:

Cross Alameda Trail (includes SRTS component)

ACTIVEALA150007

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesAQ Description:

Alameda

RTP Cycle:

Status:

Project Type:

20600005867

Project Name:

EXPANSIONPurpose:

240381 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:

Plan Bay AreaPrimary RTP ID:

Implementing Agency:

3

$390

MULTI-USE TRAIL

CURRENT

Review:

Sponsoring Agency:

End of Project ALA150007

Implement Alameda County*s Bicycle and Pedestrian program (includes pedestrian infrastructure, support facilities, maintenance, andeducation/promotion programs)

RTP Description:

City of Alameda: between Webster St and Sherman St: construct a new trail with an on-street portion.Proj Description:

2017 TIP Development - Retain this project in the TIP for informational purposes as it is ongoingRevision Reason:

BIKE/PED:100%

AQCTF Review: Reviewed

TIP ID: Status:

Project Name:

Purpose:Project Type:


Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

ALA150007 2017-06 PROPOSED

240381

20600005867

Alameda Alameda

4

Cross Alameda Trail (includes SRTS component)

AA

MULTI-USE TRAIL EXPANSIONLOCAL ROAD BIKE/PED:100%

Plan Bay Area $390

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilities

RTP Cycle: RTP Cost:

AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Implement Alameda County*s Bicycle and Pedestrian program (includes pedestrian infrastructure, support facilities, maintenance, andeducation/promotion programs)

RTP Description:

City of Alameda: between Webster St and Sherman St: construct a new trail with an on-street portion.Proj Description:

Update the funding plan to reprogram $2M in CON ATP, $207K in CON Local and $53K in CON Sales Tax from FY16 to FY17 to matchplanned obligation

Revision Reason:


12Page 1 of Tuesday, February 21, 2017Metropolitan Transportation Commission


PROPOSED


PE - - - -39,000 -39,000LOCAL GEN FUND -

ROW - - - -5,000 -5,000LOCAL GEN FUND -

CON 286,600 - - -- -286,600HSIP-T4 -

CON 38,000 - - -- -38,000LOCAL GEN FUND -

44,000 -Total Funding 324,600 -- -368,600 -


PE - - - -39,000 -39,000LOCAL GEN FUND -


CON - - - -318,444 -318,444HSIP-T4 36,526


400,444 -Total Funding - -- -400,444 36,526

Richmond

Sec. RTP ID:

CTIPS ID:

Mode:

37th Street Bicycle & Pedestrian Improvements

ACTIVECC-130047

Trans. System:

RTP Cost:

2017-00 Version:

NON-EXEMPT - Not Regionally Significant ProjectAQ Description:

Richmond

RTP Cycle:

Status:

Project Type:

20600005812

Project Name:

EXPANSIONPurpose:

240746 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



5

$101

COLLECTOR

CURRENT

Review:

Sponsoring Agency:

End of Project CC-130047

Highway Safety Improvement Program (HSIP)RTP Description:

Richmond: On 37th St from Cerritto Ave to Center Ave: Install bike lanes and pedestrian countdown heads and upgrade traffic signals; On37th from Barrett to Chanslor: Implement road diet with one lane each direction, center turn lane and bike lanes

Proj Description:

2017 TIP Update - Retain this project in the TIP for informational purposes as it is ongoingRevision Reason:

BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-130047 2017-06 PROPOSED

240746

20600005812

Richmond Richmond

6

37th Street Bicycle & Pedestrian Improvements

PR

COLLECTOR EXPANSIONLOCAL ROAD BIKE/PED:100%

Plan Bay Area $101

NON-EXEMPT - Not Regionally Significant Project


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Richmond: On 37th St from Cerritto Ave to Center Ave: Install bike lanes and pedestrian countdown heads and upgrade traffic signals; On37th from Barrett to Chanslor: Implement road diet with one lane each direction, center turn lane and bike lanes

Proj Description:

Update the funding plan to reprogram $287K in CON HSIP and $38K in CON Local from FY16 to FY17 to match planned obligation andremove $32K in FY16 CON HSIP to match the latest information from Caltrans

Revision Reason:




PROPOSED


CON - - - -497,740 -497,7405307-T4 -


622,175 -Total Funding - -- -622,175 -


CON - - - -497,740 -497,7405307-T4 -


622,175 -Total Funding - -- -622,175 -

WCCTA

Sec. RTP ID:

CTIPS ID:

Mode:

WestCAT: Replace (1) 40ft Rev. Vehicle with 45ft

ACTIVECC-150005

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:

WCCTA

RTP Cycle:

Status:

Project Type:

20600005904

Project Name:

MAINT/REHABPurpose:

21017 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



2

$7,984

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:


Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram

RTP Description:

WestCat: Replace (1) 2003 40 foot Revenue Vehicle with (1) 45 foot vehicleProj Description:


BUS:100%

AQCTF Review: Review Pending

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-150005 2017-06 PROPOSED

21017

20600005904

WCCTA WCCTA

3

WestCAT: Replace (1) 40ft Rev. Vehicle with 43ft

AA

LOCAL BUS MAINT/REHABTRANSIT BUS:100%

Plan Bay Area $7,984

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - transit operating and capital improvementprogram

RTP Description:

WestCat: Replace (1) 2003 40 foot Revenue Vehicle with (1) 43 foot Double Decker vehicleProj Description:

Update the project description to change the type of bus being purchasedRevision Reason:




PROPOSED


CON - - - -5,995,811 -5,995,8115307-T4 -

CON - - - -852,829 -852,8295339 -

CON 2,684,311 - - -- -2,684,3115339-T5 -

CON 671,078 - - -1,712,160 -2,383,238LOCAL GEN FUND -

8,560,800 -Total Funding 3,355,389 -- -11,916,189 -


CON - - - -5,995,811 -5,995,8115307-T4 -

CON - - - -852,829 -852,8295339 -

CON - - - -1,712,160 -1,712,160LOCAL GEN FUND -

8,560,800 -Total Funding - -- -8,560,800 -

CCCTA

Sec. RTP ID:

CTIPS ID:

Mode:

CCCTA: Replace 18 30' Buses

ACTIVECC-150006

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetAQ Description:

CCCTA

RTP Cycle:

Status:

Project Type:

20600005915

Project Name:

MAINT/REHABPurpose:

94558 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



3

$1,401

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:


Central Contra Costa Transit Authority (CCCTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

CCCTA: Replace 18 30' Heavy Duty Diesel buses that have reached the end of their useful life.Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

CC-150006 2017-06 PROPOSED

94558

20600005915

CCCTA CCCTA

4

CCCTA: Replace 18 30' Buses

AA

ROLLING STOCK MAINT/REHABTRANSIT BUS:100%


EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Central Contra Costa Transit Authority (CCCTA) - transit operating and capital improvement program (including replacement, rehabilitationand minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion)

RTP Description:

CCCTA: Replace 18 30' Heavy Duty Diesel buses that have reached the end of their useful life, four (4) of the diesel buses will be replacedwith four (4) electric buses.

Proj Description:

Update the funding plan to add $2.7M in Low-No Bus Program funds (5339 FTA Discretionary) and $671K in Other Local funds and updatethe project description to indicate that 4 buses will be replaced with electric buses

Revision Reason:




PROPOSED


PE 91,000 - - -- -91,000ER-T3 -

CON - 1,000,000 - -- -1,000,000ER-T3 -

CON-CE - 137,000 - -- -137,000ER-T3 -

- -Total Funding 91,000 -1,137,000 -1,228,000 -

End of Project NAP170002

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

NAP170002 2017-06 PROPOSED

230695

20600006147

Napa County Napa County

1

Napa County: 2014 Earthquake Pavement Repair

PR

PAVEMENT MAINT/REHABLOCAL ROAD AUTO:100%


EXEMPT (40 CFR 93.126) - Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantialfunctional, locational or capacity changes


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Local streets and roads operations and maintenanceRTP Description:

In Napa County: On various federal-aid system roads: Repair pavement damage caused by 2014 earthquake.Proj Description:

Amend a new exempt project into the TIP with $1.2M in Emergency Relief Program fundsRevision Reason:




PROPOSED


CON - 1,085,000 - -- -1,085,000FEDERAL-OTHER -

CON - 1,964,800 - -- -1,964,800LOCAL GEN FUND -

- -Total Funding - -3,049,800 -3,049,800 -

End of Project SCL170003

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SCL170003 2017-06 PROPOSED

240735

20600006145

Palo Alto Palo Alto

1

Palo Alto: Bay Area Fair Value CommutingMoDSandbox

PR

TDM SYSTMGMTLOCAL ROAD AUTO:75% | BUS:10% | BIKE/PED:5% |PLANNING:5% | RAIL:5%

Plan Bay Area $500

EXEMPT (40 CFR 93.126) - Grants for training and research programs


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Transit Performance Initiative: fund supportive infrastructure to achieve performance improvements in major transit corridorsRTP Description:

In Palo Alto: Reduce Bay Area SOV commute share by using Fair Share Commuting (FVC), consisting of: Enterprise Commute TripReduction (ECTR) software; Mobility Aggregation (MobAg); parking feebate; Gapfilling; and other improvements

Proj Description:

Amend a new exempt project into the TIP with $1.1M in FTA MOD Sandbox Program funds and $2M in Local fundsRevision Reason:




PROPOSED


PE - - - -115,000 -115,000CMAQ-T4 -

PE - - - -35,000 -35,000LOCAL GEN FUND -

CON - 1,385,000 - -- -1,385,000CMAQ-T4 -

CON - 465,000 - -- -465,000LOCAL GEN FUND -

150,000 -Total Funding - -1,850,000 -2,000,000 -


PE 115,000 - - -- -115,000CMAQ-T4 -

PE 35,000 - - -- -35,000LOCAL GEN FUND -

CON - 1,385,000 - -- -1,385,000CMAQ-T4 -


- -Total Funding 150,000 -1,850,000 -2,000,000 -

San Mateo

Sec. RTP ID:

CTIPS ID:

Mode:

San Mateo Downtown Parking Tech Implementation

ACTIVESM-150016

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Directional and informational signsAQ Description:

San Mateo

RTP Cycle:

Status:

Project Type:

20600006044

Project Name:

SYSTMGMTPurpose:

230550 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



3

$700

TDM

CURRENT

Review:

Sponsoring Agency:

End of Project SM-150016

Climate Policy Initiatives: fund initiatives that reduce greenhouse has emissions from cars and light duty trucksRTP Description:

In San Mateo: Various Locations Downtown: Replace existing parking meters, and pay stations and install parking availability signs at Cityfacilities.

Proj Description:

2017 TIP UpdateRevision Reason:

AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-150016 2017-06 PROPOSED

230550

20600006044

San Mateo San Mateo

4

San Mateo Downtown Parking Tech Implementation

PR

TDM SYSTMGMTLOCAL ROAD AUTO:100%

Plan Bay Area $700

EXEMPT (40 CFR 93.126) - Directional and informational signs


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Climate Policy Initiatives: fund initiatives that reduce greenhouse has emissions from cars and light duty trucksRTP Description:

In San Mateo: Various Locations Downtown: Replace existing parking meters, and pay stations and install parking availability signs at Cityfacilities.

Proj Description:

Update the funding plan to reprogram $115K in PE CMAQ and $35K in PE Local funds from FY17 to FY16 to match obligationRevision Reason:




PROPOSED


PE 175,000 - - -120,000 -295,000LOCAL GEN FUND -

PE - - - -- 1,500,0001,500,000RTP-LRP -

PE 875,000 - - -480,000 -1,355,000SALESTAX-MEASURE -

ROW - - - -- 8,200,0008,200,000RTP-LRP -

CON - - - -- 19,500,00019,500,000RTP-LRP -

600,000 29,200,000Total Funding 1,050,000 -- -30,850,000 -

End of Project SM-170006

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SM-170006 2017-06 PROPOSED

230430

20600006146

San Mateo San Mateo

1

East Hillsdale Boulevard Ped/Bike Overcrossing

PR

BRIDGE EXPANSIONPUBLICLANDTRAIL BIKE/PED:100%

Plan Bay Area $120



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

Implement bicycle/pedestrian enhancements in San Mateo CountyRTP Description:

City of San Mateo: Over US 101 at the US 101/Hillsdale Boulevard Interchange: Construct pedestrian and bicycle overcrossingProj Description:

Amend a new exempt project into the TIP with $300K in Local funds, $1.4M in Sales Tax funds and $29.2M in RTP-LRP fundsRevision Reason:




PROPOSED


PE - - - -140,000 -140,000EARMARK-T3 -

PE - - - -35,000 -35,000LOCAL GEN FUND -

ROW 2,020,000 - - -- -2,020,000EARMARK-T3 -

ROW 505,000 - - -- -505,000LOCAL GEN FUND -


175,000 -Total Funding 2,525,000 -50,000 -2,750,000 -


PE - - - -140,000 -140,000EARMARK-T3 -

PE - - - -35,000 -35,000LOCAL GEN FUND -

ROW - - - -2,020,000 -2,020,000EARMARK-T3 404,000



2,750,000 -Total Funding - -- -2,750,000 404,000

Solano County

Sec. RTP ID:

CTIPS ID:

Mode:

Cordelia Hills Sky Valley

ACTIVESOL070012

Trans. System:

RTP Cost:

2017-00 Version:

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesAQ Description:

Solano County

RTP Cycle:

Status:

Project Type:

20600003959

Project Name:

EXPANSIONPurpose:

240600 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:

Plan Bay Area

80

Primary RTP ID:


10

$1,165

MULTI-USE TRAIL

CURRENT

Review:

Sponsoring Agency:

End of Project SOL070012


Cordelia Hill: Transportation enhancements including upgrade of pedestrian and bicycle corridors including open space acquisition alongCordelia Hill Sky Valley and McGary Road. Project is predominantly ROW acquisition

Proj Description:


BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL070012 2017-06 PROPOSED

240600

20600003959

Solano County Solano County

11

Cordelia Hills Sky Valley

AA

MULTI-USE TRAIL EXPANSIONLOCAL ROAD BIKE/PED:100%




AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 80


Cordelia Hill: Transportation enhancements including upgrade of pedestrian and bicycle corridors including open space acquisition alongCordelia Hill Sky Valley and McGary Road. Project is predominantly ROW acquisition

Proj Description:

Update the funding plan to reprogram ROW from FY15 to FY17 and CON from FY15 to FY18Revision Reason:




PROPOSED


PE - - - -560,000 -560,000HBP-T3 64,232

PE - - - -100,000 -100,000HBRR 11,470

PE - - - -165,000 -165,000LOCAL GEN FUND -

ROW - - - 100,000- -100,000HBP-T3 11,470

CON - - - -- 12,620,00012,620,000HBP-T3 1,447,514

825,000 12,620,000Total Funding - -- 100,00013,545,000 1,534,686


PE - - 560,000 -560,000 -1,120,000HBP-T3 64,232

PE - - - -100,000 -100,000HBRR 11,470

PE - - 140,000 -165,000 -305,000LOCAL GEN FUND -

ROW - - 100,000 -- -100,000HBP-T3 11,470

CON - - - -- 12,620,00012,620,000HBP-T3 1,447,514

825,000 12,620,000Total Funding - 800,000- -14,245,000 1,534,686

Sonoma County

Sec. RTP ID:

CTIPS ID:

Mode:

Laughlin Bridge over Mark West Crk 20C0246

ACTIVESON050001

Trans. System:

RTP Cost:

2017-00 Version:

NON-EXEMPTAQ Description:

Sonoma County

RTP Cycle:

Status:

Project Type:

20600002956

Project Name:

EXPANSIONPurpose:

240668 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



17

$36

BRIDGE

CURRENT

Review:

Sponsoring Agency:

End of Project SON050001

Widen Airport Boulevard from 2-lanes to 5-lanes between Ordiance Road and Aviation BoulevardRTP Description:

Mark West Creek Bridge: Laughlin Rd/Brickway Blvd Extension; Construct new 2 lane bridge.Proj Description:

2017 TIP Update - Update the regional air quality description from Exempt to Non-Exempt and update RTP ID reference to 240668Revision Reason:

AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SON050001 2017-06 PROPOSED

240668

20600002956

Sonoma County Sonoma County

18

Laughlin Bridge over Mark West Crk 20C0246

AA

BRIDGE EXPANSIONLOCAL ROAD AUTO:100%

Plan Bay Area $36

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Widen Airport Boulevard from 2-lanes to 5-lanes between Ordiance Road and Aviation BoulevardRTP Description:

Mark West Creek Bridge: Laughlin Rd/Brickway Blvd Extension; Construct new 2 lane bridge.Proj Description:

Update the funding plan to remove $560K in FY19 PE HBP and $140K in FY19 PE Local funds and reprogram $100K in ROW HBP fromFY19 to FY20

Revision Reason:




PROPOSED


CON 1,419,800 - 1,645,040 -- -3,064,840HSIP-T4 146,541

CON 6,267,295 9,888,230 9,650,765 19,847,265- -45,653,555HSIP-T5 -

CON 756,292 814,795 997,039 4,226,380- -6,794,506LOCAL GEN FUND -

- -Total Funding 8,443,387 12,292,84410,703,025 24,073,64555,512,901 146,541


CON 4,434,200 - 1,165,740 -- -5,599,940HSIP-T4 492,292

CON 6,267,295 11,319,080 - -- -17,586,375HSIP-T5 -

CON 825,462 933,520 129,712 -- -1,888,694LOCAL GEN FUND -

- -Total Funding 11,526,957 1,295,45212,252,600 -25,075,009 492,292

Caltrans

Sec. RTP ID:

CTIPS ID:

Mode:

GL: Highway Safety Improvement Program

ACTIVEVAR170002

Trans. System:

RTP Cost:

2017-02 Version:

EXEMPT (40 CFR 93.126) - Highway Safety Improvement Program implementationAQ Description:

Caltrans

RTP Cycle:

Status:

Project Type:

20600006070

Project Name:

SYSTMGMTPurpose:

240746 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:



2

$101

NON-PAVEMENT

CURRENT

Review:

Sponsoring Agency:

End of Project VAR170002


GL: Safety Imprv - Highway Safety Improvement Program. Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3categories.

Proj Description:

Update the funding plan and back-up listing to carry forward unobligated projects from FY16 to the active years of the TIP to reflect the latestinformation from Caltrans

Revision Reason:

AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

VAR170002 2017-06 PROPOSED

240746

20600006070

Caltrans Caltrans

3

GL: Highway Safety Improvement Program

PR

NON-PAVEMENT SYSTMGMTSTATE HWY AUTO:100%

Plan Bay Area $101

EXEMPT (40 CFR 93.126) - Highway Safety Improvement Program implementation


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


GL: Safety Imprv - Highway Safety Improvement Program. Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3categories.

Proj Description:

Update the funding plan and back-up listing to reflect the latest information from Caltrans, including the addition of $25.5M in HSIP funds and$4.9M in local funds

Revision Reason:



Federal

$78,388,686

State

$48,451,139

Regional

$29,937,547

Local Total

Current:

Proposed:

Delta:

$2,231,000 $0 $43,743,979 $71,310,690

$27,875,009$5,492,289$0$2,231,000

$43,435,681$0 $38,251,690$0

$124,363,665

$56,174,428

$68,189,237

2017 TIP Only

TIP Revision Summary

12 Tuesday, February 21, 2017Page 12 of

Report of TIP Revision 2017-06(By Phase and Fund Source)

Metropolitan Transportation Commission

$2,467,504

Toll Credit

$1,681,227

-$786,277

D E T A I L E D L I S T I N G O F P R O J E C T S F O R G R O U P E D

L I S T I N G S A M E N D E D I N T H E C U R R E N T R E V I S I O N

G L : S a f e t y I m p r o v e m e n t s – H i g h w a y S a f e t y I m p r o v e m e n t P r o g r a m ( T I P I D – V A R 1 7 0 0 0 2 )

L a s t u p d a t e d w i t h T I P R e v i s i o n 2 0 1 7 - 0 6

Caltrans Division of Local Assistance Highway Safety Improvement Program (HSIP)2017 FTIP Back-Up List, sorted by MPO, Agency and Unique Project ID

* Funds programmed in Prior years shown here for informational purposes only as these funds were included in VAR110007 for federal programming purposes Page 1 of 4 Printed On: 1/9/2017

Statewide (all MPO's)

11/29/2016

Unique Project ID

HR3Eligibility* District Agency MPO Project Location Description of Work Current Total Project

Cost Estimate Current Programmed Federal Funds Other/Local Funds

Federal Funds

Programmed under

"Prior"*

Federal Funds

Programmed in 2016/17

Federal Funds


Federal Funds


Federal Funds


Approved Federal Funds

H8-04-001 Yes 4 Alameda County MTC Redwood Road between Marciel Rd and Camino Alta Mira in Castro Valley. Pave existing shoulders and provide law enforcement pullout areas to control vehicles speeding along the corridor. $209,000 $188,100 $20,900 $0 $0 $0 $188,100 $0 $188,100

H8-04-002 Yes 4 Alameda County MTC Palomares Rd between Palo Verde Rd and Highway 84. Pave existing shoulders to provide law enforcement pullout areas to control vehicles speeding along the corridor. $209,000 $188,100 $20,900 $0 $0 $0 $188,100 $0 $188,100

H8-04-003 No 4 Alameda County MTC Fairmont Drive between Lake Chabot Road and 2700 Fairmont Drive in Castro Valley. Install guardrails. $908,800 $908,800 $0 $0 $0 $0 $0 $908,800 $908,800

HSIP7-04-001 No 4 Benicia MTC The intersection of East 5th Street and Vecino Street, and along East 5th Street between I-780 and Vecino Street

Construct a bulb-out and crosswalk with flashing beacons on East 5th Street @ Vecino Street and extend the eastern sidewalk of East 5th Street to I-780 along

with adding two new roadway lights$470,600 $423,540 $47,060 $0 $423,540 $0 $0 $0 $423,540

HSIP7-04-002 No 4 Benicia MTC The intersection of Military West, West 7th Street, Carolina Drive, and Buena Vista

Replace traffic signal to add protected lefts on Military West; upgrade five (5) pedestrian crosswalks, and upgrade controller cabinet $281,200 $253,080 $28,120 $0 $253,080 $0 $0 $0 $253,080

HSIP6-04-002 No 4 Campbell MTC Harriet Avenue between Westmont Avenue and north city limits Install pedestrian hybrid beacon; construct curb, gutter, sidewalk, and curb ramps; widen sidewalk; install traffic signs, stripes, and pavement markings $529,600 $476,640 $52,960 $59,400 $0 $0 $417,240 $0 $476,640

H8-04-004 No 4 Contra Costa County MTC Intersections of Olympic Boulevard at Bridgefield Road and Walden Road at Westcliffe Lane (unincorporated Walnut Creek area).

Construct ADA curb ramp, curb, gutter, and sidewalk; Install Rectangular Rapid Flashing Beacons (RRFBs). $289,400 $224,400 $65,000 $0 $0 $0 $224,400 $0 $224,400

H8-04-005 No 4 Contra Costa County MTCMarsh Creek Road from the City of Clayton limits to Camino Diablo, Vasco

Road from Walnut Boulevard to the Alameda County line, and San Pablo Dam Road from City of Richmond limits to Bear Creek Road.

Upgrade existing guardrails. $1,293,200 $1,293,200 $0 $0 $0 $0 $1,293,200 $0 $1,293,200

H8-04-006 No 4 Contra Costa County MTC Danville Boulevard between Stone Valley Road and Jackson Way in unincorporated Alamo of Contra Costa County.

Construct a roundabout at the intersection of Danville Boulevard and Orchard Court in addition to street improvements, such as sidewalk improvements and

curb extensions.$2,978,000 $679,500 $260,000 $0 $0 $0 $0 $679,500 $2,718,000

H8-04-007 No 4 Contra Costa County MTC San Pablo Dam Road between the Richmond City Limits and Bear Creek Road/Wildcat Canyon Road.

Install centerline rumble strips along 4.6 miles of two-lane, winding roadway; Upgrade regulatory and warning signs and guardrail end treatments plus

reconstruct median island curbs.$760,800 $760,800 $0 $0 $0 $0 $0 $760,800 $760,800

H8-04-008 No 4 Contra Costa County MTC Byron Highway approx. 350 feet south of Byer Road to Hoffman Lane, adjacent to Excelsior Middle School in unincorporated Byron.

Install southbound left-turn lane on Byron Highway on to Byer Road; Construct a two-way left turn lane to improve access at Excelsior Middle School; and

widen roadway to provide paved shoulders. $1,046,000 $616,730 $429,270 $0 $0 $0 $0 $616,730 $616,730

HSIP7-04-004 No 4 Contra Costa County MTC Various roadways located in the unincorporated Bay Point area Bay Point Sign Upgrade Project: Replacement of existing regulatory and warning signs $479,900 $479,900 $0 $85,700 $394,200 $0 $0 $0 $479,900

HSIP7-04-005 No 4 Contra Costa County MTC On San Pablo Dam Road between Appian Way and Clark Road, within the unincorporated El Sobrante area. Construct curb, gutter, and sidewalk $906,300 $613,920 $292,380 $108,750 $0 $505,170 $0 $0 $613,920

HSIP7-04-006 No 4 Contra Costa County MTC Byron Highway between Byron Hot Springs Road and Contra Costa/Alameda County Line, within the unincorporated Byron area.

Restripe centerline with double yellow no passing lines, install centerline rumble strips, and upgrade signs $515,000 $515,000 $0 $92,000 $423,000 $0 $0 $0 $515,000

HSIP7-04-007 No 4 Contra Costa County MTC Located on Marsh Creek Road between the city limits of Clayton and Brentwood. The project length is approximately 14 miles.

Install centerline rumble strips/stripes; Add lighting at Deer Valley Road and Marsh Creek Road intersection $1,268,000 $1,268,000 $0 $212,000 $0 $1,056,000 $0 $0 $1,268,000

H8-04-009 No 4 Fremont MTC Fremont Blvd. at the intersections of Mowry Ave. and Stevenson Blvd.Install 8 pedestrian and bicycle refuge areas (4 at each intersection); remove 8

right-turn slip lanes; relocate signals at intersections to accommodate new refuge areas.

$1,440,500 $1,296,450 $144,050 $0 $0 $0 $1,296,450 $0 $1,296,450

HSIP7-04-008 No 4 Fremont MTC On Washington Boulevard from Fremont Boulevard to Interstate 680Construct curb bulb-out with rectangular rapid flashing beacons(RRFB), install

buffered bike lane striping, radar feedback signs, and APS/countdown pedestrian signal heads

$517,600 $465,840 $51,760 $83,160 $382,680 $0 $0 $0 $465,840

H8-04-010 No 4 Marin County MTC Various rural arterial and collector roads. Upgrade existing guardrails. $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $1,200,000 $1,200,000

H8-04-011 No 4 Marin County MTC Various rural arterial and collector roadways Install guardrail system $429,000 $386,100 $42,900 $0 $0 $0 $0 $386,100 $386,100

HSIP7-04-010 No 4 Marin County MTC Lucas Valley Road at PM 5.08 Improve roadway curve alignment at Mile Post 5.08 $1,350,000 $1,207,500 $142,500 $198,000 $0 $1,009,500 $0 $0 $1,207,500

HSIP7-04-011 No 4 Marin County MTC Arterials and rural collector roadways Sign inventory, roadway safety sign audit and signing upgrade project $605,000 $544,500 $60,500 $99,000 $445,500 $0 $0 $0 $544,500

MPO:

Backup List Updated On:



HSIP7-04-012 No 4 Marin County MTC Panoramic Highway between Mile Post 6.7 and 8.8 Install guardrail (1500 ft.)and install additional curve warning and chevron signs $482,600 $434,340 $48,260 $64,440 $369,900 $0 $0 $0 $434,340

HSIP7-04-013 No 4 Marin County MTC Sir Francis Drake Boulevard between Mile Post 8.60 and 9.53 Install dynamic variable speed warning signs at two locations for the downhill traffic, additional curve warning signs and skid resistant pavement resurfacing $1,183,000 $1,064,700 $118,300 $79,650 $985,050 $0 $0 $0 $1,064,700

HSIP6-04-008 No 4 Mill Valley MTC On Camino Alto between Miller Ave and E. Blithedale Ave Install bike lanes, striping, signs; upgrade traffic signal $396,000 $356,300 $39,700 $63,500 $292,800 $0 $0 $0 $356,300

H8-04-012 No 4 Mountain View MTC Intersection of Shoreline Blvd. at Villa St.Upgrade existing traffic signal; add protected left turn phase on minor street approaches; install new pedestrian crosswalk; remove existing channelized

free right turn and "pork chop" island; construct curb, gutter, sidewalk.$608,800 $400,725 $208,075 $0 $0 $0 $400,725 $0 $400,725

H8-04-013 No 4 Oakland MTC On Bancroft Avenue in the City of Oakland between Havenscourt Boulevard and 98th Street

Install HAWKs and RRFBs at eleven locations along the corridor; install signal mast arms at three locations; and install a landscape at the northeast corner of

Bancroft and 67th Street.$4,770,700 $3,595,300 $1,175,400 $0 $0 $0 $0 $3,595,300 $3,595,300

H8-04-014 No 4 Oakland MTC Fruitvale Avenue from Ashbrook Court to E 10th Street. Install new Class II bicycle lanes, enhanced safety features at pedestrian crossings, and a new protected left turn phase at Foothill Blvd. $1,466,500 $1,105,190 $361,310 $0 $0 $0 $0 $1,105,190 $1,105,190

H8-04-015 No 4 Oakland MTC 35th Avenue from E 12th Street to I-580. Construct crossing enhancements, a protected left turn phase at Foothill Blv, and Class II bicycle lanes between International Blvd and E 12th Street. $2,903,800 $2,188,360 $715,440 $0 $0 $0 $0 $2,188,360 $2,188,360

H8-04-016 No 4 Oakland MTC High Street from San Leandro Street to I-580. Construct crossing enhancements, signal placement improvements, and new pedestrian signal countdown heads. $2,097,300 $1,580,570 $516,730 $0 $0 $0 $0 $1,580,570 $1,580,570

H8-04-017 No 4 Oakland MTCIntersections in Downtown Oakland in the area bounded by Broadway, 9th

Street, Harrison Street, and 7th Street, and the intersection of 10th Street and Harrison Street.

Construct safety improvements at 13 intersections, including signal mast arms, vehicle/bicycle detection, accessible pedestrian signal upgrade, and other

improvements.$629,400 $527,040 $102,360 $0 $0 $0 $527,040 $0 $527,040

H8-04-018 No 4 Oakland MTC Twenty-seven (27) existing guardrails on roadways in the Oakland hills. Upgrade existing guardrails. $1,198,500 $1,003,570 $194,930 $0 $0 $0 $1,003,570 $0 $1,003,570

HSIP6-04-011 No 4 Oakland MTC On Grand Ave between Park View Terrace and Euclid Ave Upgrade crosswalks: signing, striping, pedestrian signals, bulb-outs, and raised medians $648,500 $583,500 $65,000.00 $104,200 $0 $0 $479,300 $0 $583,500

HSIP6-04-012 No 4 Oakland MTC9th St/Madison St, 8th St/Jackson St, 8th St/Madison St, 8th St/Oak St, 7th

St/Madison St Upgrade traffic signals $770,200 $606,000 $164,200 $58,200 $547,800 $0 $0 $0 $606,000

HSIP7-04-015 No 4 Oakland MTC Market Street between 4th and 7th Sts & 18 to 19 Sts; Intersections at Market St at 14, 16, 21 Sts; San Pablo Avenue at 32, Brockhurst, and 34 Sts

Stripe and sign bike improvements on Market between 4-7 Sts and 18-19 Sts; install uncontrolled crosswalk enhancements, such as RRFBs, ladder striping,

raised bulb-outs, and raised median refuges at multiple locations$1,584,300 $1,425,870 $158,430 $183,600 $0 $1,242,270 $0 $0 $1,425,870

HSIP7-04-017 No 4 Oakland MTCSignalized intersections in Downtown: 10th/Oak, 10th/Jackson, 10th/Harrison,

11th/Jackson, 11th/Harrison, 12th/Franklin, 12th Ped Signal, 13th/Franklin, 17th/Franklin, 19th/Franklin

Upgrade existing deficient signals for pedestrian safety to include countdown signals accessible pedestrian signals $565,600 $509,040 $56,560 $65,700 $443,340 $0 $0 $0 $509,040

H8-04-019 Yes 4 Palo Alto MTC Page Mill Road between the City Limits (Mile Marker 0.0 to Mile Marker 4.5). Improve curve superelevations and install new guardrails along several turns. $1,051,300 $946,170 $105,130 $0 $0 $0 $0 $946,170 $946,170

HSIP5-04-014 4 Petaluma MTC Lakeville Hwy. (SR 116)/Pine View Way Intersection channelization; install raised medians, signs, striping, and pavement markings $206,000 $185,400 $20,600 $43,200 $142,200 $0 $0 $0 $185,400

H8-04-020 No 4 Pittsburg MTC Three intersections of Stoneman Avenue (at Meadowbrook Avenue, Meadowbrook Circle and Blaircliff).

Install pedestrian HAWK Signals, intersection striping/signage improvements, and two variable speed signs (at approaches to Stoneman Ave/Meadowbrook

Ave).$880,000 $880,000 $0 $0 $0 $0 $0 $880,000 $880,000

HSIP7-04-018 No 4 Pittsburg MTC On West Leland Road Corridor between Railroad Avenue and Montevideo Drive Install dynamic/variable speed warning signs and centerline rumble strips $376,800 $376,800 $0 $0 $376,800 $0 $0 $0 $376,800

HSIP7-04-019 No 4 Pittsburg MTC9 signalized intersections on West Leland Road Corridor between Railroad

Avenue and Bailey Road and 2 signalized intersections on Railroad/California Ave, and E. Leland and Loveridge Ave

Provide protected left turn and raised pavement markers and striping through intersection $265,900 $265,900 $0 $0 $265,900 $0 $0 $0 $265,900

HSIP7-04-020 No 4 Pittsburg MTC On West Leland Road Corridor between Railroad Avenue and Bailey Road Provide High Friction Surface Treatment at 3 curves and 2 intersection approaches on West Leland Corridor $608,800 $547,920 $60,880 $208,500 $0 $339,420 $0 $0 $547,920

HSIP7-04-021 No 4 San Francisco MTC Up to 345 intersections at various locations in the northeast quadrant of San Francisco.

The project will retime up to 345 traffic signals in the northeast quadrant of San Francisco, which includes 251 intersections in the North of Market (NOMA)

area and 94 intersections in the South of Market (SOMA) area$3,741,900 $3,741,900 $0 $520,000 $0 $3,221,900 $0 $0 $3,741,900

H8-04-021 No 4 San Jose MTC Senter Road between Story Road/Keyes Street and Singleton Road.Install buffered bike lanes, a raised median island, fill in missing sidewalk, and general improvements to enhance safety, visibility, and calm vehicle speeds

along the corridor. $4,042,600 $909,585 $404,260 $0 $0 $0 $0 $909,585 $3,638,340

H8-04-022 No 4 San Jose MTC White Road between Penitencia Creek Road and Rose Avenue.Install buffered bike lanes, enhanced crosswalks, flashing beacons, additional streetlights, and general improvements to enhance safety, visibility, and calm

vehicle speeds along the corridor. $1,359,400 $1,223,460 $135,940 $0 $0 $0 $0 $1,223,460 $1,223,460

HSIP7-04-022 No 4 San Jose MTC On McLaughlin Avenue between Interstate 280 and Capitol Expressway. Install flashing beacons, bulb-outs, enhanced crosswalks, median island, additional streetlights, and general improvements $2,793,300 $2,513,970 $279,330 $0 $0 $2,513,970 $0 $0 $2,513,970

H8-04-023 No 4 San Leandro MTC The intersection of East 14th Street (SR 185) and Joaquin Avenue.Upgrade the existing aged traffic signal equipment, including adding a scramble

pedestrian crosswalk with a dedicated pedestrian signal phase, adding accessible pedestrian signals, and improving signing, striping, and curb ramps.

$372,500 $335,250 $37,250 $0 $0 $0 $335,250 $0 $335,250



H8-04-024 0 4 San Leandro MTC The intersection of East 14th Street (SR 185) and 144th Avenue.Install pedestrian activated or HAWK signal with Accessible Pedestrian Signal Equipment; improve street lighting and signing & striping for crosswalks; and

upgrade disabled curb ramps.$204,700 $184,230 $20,470 $0 $0 $0 $184,230 $0 $184,230

HSIP7-04-003 No 4 San Leandro MTC The intersection of Davis Street with Carpentier StreetInstall pedestrian activated or HAWK signal, accessible pedestrian signal

equipment; improve street lighting features and signing & striping for crosswalks; and upgrade disabled curb ramps

$299,300 $254,405 $44,895 $0 $254,405 $0 $0 $0 $254,405

H8-04-025 No 4 San Rafael MTC The intersection of Third Street and Hetherton Street.Traffic signal modification for the installation of signal mast arms; widening to accomodate an additional right turn lane, ADA compliant curb ramps, traffic

phasing to include an exclusive pedestrian phase and striping improvements.$583,900 $583,900 $0 $0 $0 $0 $0 $583,900 $583,900

HSIP6-04-017 No 4 San Rafael MTC S Grand Ave/W 2nd St Upgrade traffic signals, including: signal hardware, widen sidewalk, construct curb ramps and other safety improvements $580,700 $500,000 $80,700.00 $63,000 $437,000 $0 $0 $0 $500,000

H8-04-026 No 4 Santa Rosa MTC Thirty five (35) signalized intersections.Retrofit and upgrade thirty five (35) Protected/Permissive signalized

intersections with Flashing Yellow Left Turn Arrow displays to meet the current MUTCD/CAMUTCD Standards.

$994,000 $994,000 $0 $0 $0 $0 $0 $994,000 $994,000

HSIP6-04-020 No 4 Santa Rosa MTC 114 intersections throughout the City of Santa Rosa Install crosswalks, signs, markings, and Rectangular Rapid Flashing Beacons (RRFB), Construct pedestrian refuge islands and curb ramps $998,000 $898,000 $100,000 $149,500 $0 $0 $748,500 $0 $898,000

H8-04-027 Yes 4 Solano County MTC Various locations. Upgrade existing painted edge lines and centerlines to thermoplastic with raised pavement markers(RPMs) and thermoplastic markings for stop signs. $2,029,800 $2,029,800 $0 $0 $0 $0 $2,029,800 $0 $2,029,800

H8-04-028 Yes 4 Solano County MTC Various locations. Install new guardrail and upgrade existing guardrail. $529,900 $529,900 $0 $0 $0 $0 $529,900 $0 $529,900

H8-04-029 No 4 Sonoma County MTC Lakeville Road between State Route 116 and State Route 37. Install new longitudinal center line and edge line rumble strips; and upgrade existing striping for enhanced wet night visibility. $912,100 $912,100 $0 $0 $0 $0 $912,100 $0 $912,100

H8-04-030 No 4 South San Francisco MTC Intersection of Spruce Avenue at Commercial Avenue. Install new traffic signal with pedestrian countdown timers and accompanying ADA curb ramps. $524,000 $444,000 $80,000 $0 $0 $0 $0 $444,000 $444,000

HSIP7-04-023 No 4 Suisun City MTC1) Sunset Avenue between Highway 12 and a point approximately 300 feet

north of Railroad Avenue East.2) Walters Road between Highway 12 and E. Tabor Avenue.

Install traffic signal post with left turn arrow, and widen the Railroad Avenue East approach. Replace existing pedestrian head modules with pedestrian

head modules that include walking countdown sequence. Install Signal Ahead $249,000 $224,100 $24,900 $42,300 $181,800 $0 $0 $0 $224,100

HSIP7-04-024 No 4 Suisun City MTC Eastbound State Route 12 between Pennsylvania Avenue and Marina Boulevard.

Installation of advance warning beacon system with controller and vehicle detection devices $180,000 $162,000 $18,000 $36,000 $126,000 $0 $0 $0 $162,000

H8-04-031 No 4 Sunnyvale MTC Various locations. Provide advance dilemma zone detection. $844,800 $844,800 $0 $0 $0 $0 $0 $844,800 $844,800

HSIP7-04-025 No 4 Sunnyvale MTC Intersection of Mathilda Avenue and Indio Way in the City of Sunnyvale.Modify traffic signals to convert existing pedestal-mounted traffic signals to

mast arm, installation of countdown pedestrian signals for all approaches and installation of left turn lanes and phase

$500,000 $450,000 $50,000 $64,800 $385,200 $0 $0 $0 $450,000

HSIP7-04-026 No 4 Sunnyvale MTC Iintersection of West Remington Drive at Michelangelo DriveInstall pedestrian crossing with enhanced safety features (In-Roadway Warning

Lights Pedestrian System); upgrade warning and regulatory signs, and installation/upgrade intersection lighting

$214,700 $214,700 $0 $38,000 $176,700 $0 $0 $0 $214,700

H8-04-032 No 4 Union City MTC Two signalized intersections: Alvarado-Niles Road/Mann Ave/Union Square and Alvarado Blvd./Galaxy Drive.

Remove pedestal mounted signal heads, install new mast arms, install new street lights on the mast arm poles and related improvements. $537,900 $537,900 $0 $0 $0 $0 $537,900 $0 $537,900

HSIP7-04-027 No 4 Union City MTC Intersections of Whipple Road/Central Avenue and Decoto Road/Perry Road. Upgrade visibility/safety of existing traffic signals by removal of pedestal

mounted signal heads, install new mast arms to accommodate additional signal head installation, install new street lights on the mast arm poles and related

$437,700 $437,700 $0 $57,500 $380,200 $0 $0 $0 $437,700

Total(MTC) $63,311,100 $51,498,495 $7,045,350 $2,780,100 $7,687,095 $9,888,230 $11,295,805 $19,847,265 $56,265,750



HSIP7-04-014 No 4 Oakland MTC Telegraph Avenue corridor between 29th Street and 45th StreetStripe and sign road diet with buffered bike lanes between 29th and 41st Sts; install signal modifications at 29th and 45th Sts; install uncontrolled crosswalk

enhancements, painted bulb-outs, and painted median refuges$1,493,900 $1,344,510 $149,390 $199,260 $1,145,250 $0 $0 $0 $1,344,510

HSIP7-04-016 No 4 Oakland MTC Shattuck Avenue at 49 St, 51St, 59th St, Alactraz Ave; Claremont Avenue between Telegraph Avenue and Clifton Street

Sign and stripe road diet with bike lanes on Claremont; uncontrolled crosswalk enhancements with ladder crosswalk, RRFBs, bulb-out, and/or median refuges

at multiple locations; protected left-turn at Shattuck/Alcatraz$1,560,100 $1,404,090 $156,010 $0 $0 $1,404,090 $0 $0 $1,404,090

HSIP6-04-013 No 4 Richmond MTC On 37th St between Cerrito Ave and Center Ave Install bike lanes and pedestrian countdown head; Upgrade traffic signals; Road diet (reduce travel lanes) $368,600 $286,600 $82,000 $0 $0 $0 $286,600 $0 $286,600

HSIP5-04-031 4 Vallejo MTC Sonoma Blvd. (SR 29) between Florida St. and Georgia St. Implement "road diet" (reduce travel lanes from 4 to 3, add a two-way left-turn lane or median, and add bike lanes) $492,012 $365,068 $126,944 $117,102 $0 $247,966 $0 $0 $365,068

TIP ID: CC-130047

TIP ID: SOL110037

Individually Listed HSIP Funded ProjectsTIP ID: ALA150042

TIP ID: ALA150043

F I S C A L C O N S T R A I N T

Caltrans, Division of Transportation ProgrammingOffice of Transportation Management Program

LG: 02/01/2016

TABLE 1: REVENUE

Funding SourcePrior Current Prior Current Prior Current Prior Current

No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 Sales Tax $1,154,370 $1,154,370 $1,190,783 $1,190,783 $1,222,593 $1,222,593 $1,254,089 $1,254,089 $4,821,835 City County $1,154,370 $1,154,370 $1,190,783 $1,190,783 $1,222,593 $1,222,593 $1,254,089 $1,254,089 $4,821,835 Gas Tax $328,197 $328,197 $333,019 $333,019 $344,752 $344,752 $355,708 $355,708 $1,361,677 Gas Tax (Subventions to Cities) $183,126 $183,126 $186,167 $186,167 $193,248 $193,248 $199,872 $199,872 $762,413 Gas Tax (Subventions to Counties) $145,071 $145,071 $146,852 $146,852 $151,504 $151,504 $155,837 $155,837 $599,263 Other Local Funds County General Funds City General Funds Street Taxes and Developer Fees RSTP Exchange funds Transit $1,018,758 $1,018,758 $1,063,671 $1,063,671 $1,117,611 $1,117,611 $1,161,681 $1,161,681 $4,361,720 Transit Fares $1,018,758 $1,018,758 $1,063,671 $1,063,671 $1,117,611 $1,117,611 $1,161,681 $1,161,681 $4,361,720 Other (See Appendix 1) $2,327,595 $2,327,595 $2,373,704 $2,373,704 $2,429,329 $2,429,329 $2,473,799 $2,473,799 $9,604,427Local Total $4,828,920 $4,828,920 $4,961,177 $4,961,177 $5,114,285 $5,114,285 $5,245,277 $5,245,277 $20,149,659 Tolls $705,889 $705,889 $709,435 $709,435 $712,998 $712,998 $716,580 $716,580 $2,844,901 Bridge $705,889 $705,889 $709,435 $709,435 $712,998 $712,998 $716,580 $716,580 $2,844,901 Corridor Regional Sales Tax Regional Gas Tax/Measure Other (See Appendix 2) $50,806 $50,806 $51,870 $51,870 $52,967 $52,967 $54,096 $54,096 $209,738Regional Total $756,694 $756,694 $761,305 $761,305 $765,965 $765,965 $770,676 $770,676 $3,054,639 State Highway Operations and Protection Program (SHOPP) 1 $502,277 $502,277 $428,074 $428,074 $324,635 $324,635 $504,249 $504,249 $1,759,235 SHOPP $502,277 $502,277 $428,074 $428,074 $324,635 $324,635 $504,249 $504,249 $1,759,235 SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 $50,087 $50,087 $42,694 $42,694 $20,244 $20,244 $30,843 $30,843 $143,868 STIP $11,334 $11,334 $42,694 $42,694 $20,244 $20,244 $30,843 $30,843 $105,115 STIP Prior $38,753 $38,753 $38,753 State Bond $168,196 $168,196 $295,600 $295,600 $51 $51 $175 $464,021 Proposition 1A (High Speed Passenger Train Bond Program) $119,500 $119,500 $295,600 $295,600 $415,100 Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) $48,696 $48,696 $51 $51 $175 $175 $48,921 Active Transportation Program 1 $35,193 $37,198 $11,746 $11,746 $27,909 $27,909 $76,853 Highway Maintenance (HM) Program 1 $15,854 $15,854 $15,854 Highway Bridge Program (HBP) 1 $80,512 $80,512 $65,466 $65,466 $68,782 $68,122 $89,466 $89,566 $303,666 Traffic Congestion Relief Program (TCRP) $13,874 $13,874 $13,874 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3) $21,996 $21,996 $21,200 $21,200 $22,200 $22,200 $21,200 $21,200 $86,596State Total $887,988 $889,993 $864,780 $864,780 $463,821 $463,161 $645,758 $646,033 $2,863,968 5307/5340 - Urbanized Area Formula Grants $215,403 $215,403 $219,807 $219,807 $224,344 $224,344 $228,976 $228,976 $888,530 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) $309,604 $309,604 $97,415 $97,415 $35,669 $35,669 $442,688 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $4,752 $4,752 $4,852 $4,852 $4,955 $4,955 $5,060 $5,060 $19,619 5311 - Formula Grants for Rural Areas $1,551 $1,551 $1,588 $1,588 $1,626 $1,626 $1,664 $1,664 $6,428 5311f - Intercity Bus 5337 - State of Good Repair Grants $199,825 $199,825 $203,276 $203,276 $206,776 $206,776 $210,337 $210,337 $820,213 5339 - Bus and Bus Facilities Formula Grants $12,274 $12,274 $12,531 $12,531 $12,797 $12,797 $13,068 $13,068 $50,670 FTA Transfer from Prior FTIP Other (See Appendix 4) $49,530 $56,614 $1,085 $57,699Federal Transit Total $792,938 $800,022 $539,468 $540,553 $486,166 $486,166 $459,105 $459,105 $2,285,847 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $75,710 $75,163 $77,174 $77,174 $78,610 $78,610 $80,232 $80,232 $311,179 Construction of Ferry Boats and Ferry Terminal Facilities $908 $908 $5,032 $5,032 $5,940 Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $6,197 $6,197 $6,197 Federal Lands Transportation Program High Priority Projects (HPP) and Demo $8,914 $11,891 $8,419 $8,419 $50 $50 $80 $80 $20,440 Highway Safety Improvement Program (HSIP) $12,812 $9,318 $12,723 $11,292 $11,296 $19,847 $51,754 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $1,700 $1,700 $1,700 SAFETEA-LU Safe Routes to School (SRTS) $538 $538 $538 Surface Transportation Block Grant Program (STBGP/RSTP) $92,345 $90,576 $96,047 $96,047 $99,634 $99,634 $103,774 $103,774 $390,032 Other (see Appendix 5) $30,907 $30,998 $1,137 $12,917 $12,917 $45,052Federal Highway Total $223,833 $221,092 $200,560 $200,266 $196,244 $207,540 $184,087 $203,934 $832,832 Other Federal Railroad Administration (see Appendix 6) $3,000 $3,000 $3,000Federal Railroad Administration Total $3,000 $3,000 $3,000

Federal Total $1,019,771 $1,024,114 $740,028 $740,819 $682,411 $693,706 $643,192 $663,039 $3,121,679 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix 7)Innovative Financing Total

$7,493,374 $7,499,722 $7,327,291 $7,328,082 $7,026,481 $7,037,117 $7,304,903 $7,325,025 $29,189,946

Financial Summary Notes:1 State Programs that include both state and federal funds

Metropolitan Transportation Commission2016/17-2019/20 Federal Transportation Improvement Program

Amendment 2017-06($'s in 1,000)

REVENUE TOTAL

FEDERAL RAIL

STAT

ELO

CAL

FEDE

RAL

TRAN

SIT

INNOVATIVE FINANCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)NOTES

TOTALCURRENT

Amendment Amendment Amendment Amendment2016/17

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TABLE 1: REVENUE - APPENDICESMetropolitan Transportation Commission

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 2017-06

($'s in 1,000)

Appendix 1 - Local OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALLocal Streets and Roads $554,109 $554,109 $566,268 $566,268 $578,695 $578,695 $591,395 $591,395 $2,290,467Transportation Development Act (TDA) $376,139 $376,139 $385,808 $385,808 $396,332 $396,332 $407,167 $407,167 $1,565,446Transit Non-Fare Revenues $571,772 $571,772 $576,316 $576,316 $588,901 $588,901 $589,382 $589,382 $2,326,371TFCA/AB 434 (Local Funds) $10,214 $10,214 $10,214 $10,214 $10,214 $10,214 $10,214 $10,214 $40,856Existing County-wide Vehicle Registration Fee ($10) $43,707 $43,707 $43,707 $43,707 $43,707 $43,707 $43,707 $43,707 $174,829SFMTA General Fund,SFMTA Parking Revenues,Proprty Taxes,Parce $771,654 $771,654 $791,390 $791,390 $811,480 $811,480 $831,934 $831,934 $3,206,457

Local Other Total $2,327,595 $2,327,595 $2,373,704 $2,373,704 $2,429,329 $2,429,329 $2,473,799 $2,473,799 $9,604,427

Appendix 2 - Regional OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALSMART Sales Tax $35,484 $35,484 $36,549 $36,549 $37,645 $37,645 $38,775 $38,775 $148,454TFCA/AB 434 (Regional Funds) $15,321 $15,321 $15,321 $15,321 $15,321 $15,321 $15,321 $15,321 $61,284

Regional Other Total $50,806 $50,806 $51,870 $51,870 $52,967 $52,967 $54,096 $54,096 $209,738

Appendix 3 - State OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALState Coastal Conservancy $456 $456 $1,000 $1,000 $1,456Office of Traffic Safety - Bicycle/Pedestrian Safety Grant $120 $120 $120Strategic Growth Council SHIFT Grant $220 $220 $220State Highway Account $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $84,800

State Other Total $21,996 $21,996 $21,200 $21,200 $22,200 $22,200 $21,200 $21,200 $86,596

Appendix 4 - Federal Transit OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALFTA Passenger Ferry Grant Program $9,200 $9,200 $9,2005310, 5311, 5311f, 5316, and 5317 Carry-over funding $38,810 $38,810 $38,810FTA TOD Planning Pilot Program $1,520 $1,520 $1,520FTA MOD Sandbox Program $1,085 $1,085FTA 5339 Discretionary Grant Program $7,084 $7,084

Federal Transit Other Total $49,530 $56,614 $1,085 $57,699

Appendix 5 - Federal Highway OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALSTP Earmark $2,776 $2,776 $2,776Multimodal Facilities Improvement Earmark $19,309 $19,309 $19,309Transportation Improvements Earmark $5,854 $5,854 $5,854Emergency Relief $2,682 $2,773 $1,137 $3,910Transportation, Community, and System Preservation Earmark $286 $286 $286Repurposed Earmark Funds $12,917 $12,917 $12,917

Federal Highway Other Total $30,907 $30,998 $1,137 $12,917 $12,917 $45,052

Appendix 6 - Federal Railroad Administration OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALFRA PTC Implementation $3,000 $3,000 $3,000

Federal Railroad Administration Other Total $3,000 $3,000 $3,000

Appendix 7 - Innovative OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Innovative Other Total

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

2016/17 2019/202017/18 2018/19

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

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TABLE 2: PROGRAMMED

FUNDING SOURCESPrior Current Prior Current Prior Current Prior Current

No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06

Local Total $1,340,535 $1,341,694 $741,311 $741,878 $402,866 $406,293 $232,067 $236,293 $2,726,159

Tolls $236,686 $236,686 $136,974 $137,068 $67,000 $67,000 $65,800 $65,800 $506,554 Bridge $236,686 $236,686 $136,974 $137,068 $67,000 $67,000 $65,800 $65,800 $506,554 Corridor Regional Sales Tax Regional Gas Tax/Measure

Other (See Appendix A) $1,173 $1,053 $750 $870 $1,923Regional Total $237,858 $237,738 $137,724 $137,938 $67,000 $67,000 $65,800 $65,800 $508,476 State Highway Operations and Protection Program (SHOPP) 1 $502,277 $502,277 $428,074 $428,074 $324,635 $324,635 $504,249 $504,249 $1,759,235 SHOPP $502,277 $502,277 $428,074 $428,074 $324,635 $324,635 $504,249 $504,249 $1,759,235 SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 $50,087 $50,087 $42,694 $42,694 $20,244 $20,244 $30,843 $30,843 $143,868 STIP $11,334 $11,334 $42,694 $42,694 $20,244 $20,244 $30,843 $30,843 $105,115 STIP Prior $38,753 $38,753 $38,753 State Bond $168,196 $168,196 $295,600 $295,600 $51 $175 $175 $464,021 Proposition 1A (High Speed Passenger Train Bond Program) $119,500 $119,500 $295,600 $295,600 $415,100 Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) $48,696 $48,696 $51 $51 $175 $175 $48,921 Active Transportation Program 1 $35,193 $37,198 $11,746 $11,746 $27,909 $27,909 $76,853 Highway Maintenance (HM) Program 1 $15,854 $15,854 $15,854 Highway Bridge Program (HBP) 1 $80,512 $80,512 $65,466 $65,466 $68,782 $68,122 $89,466 $89,566 $303,666 Traffic Congestion Relief Program (TCRP) $13,874 $13,874 $13,874 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix B) $21,996 $21,996 $21,200 $21,200 $22,200 $22,200 $21,200 $21,200 $86,596State Total $887,988 $889,993 $864,780 $864,780 $463,770 $463,161 $645,933 $646,033 $2,863,968 5307/5340 - Urbanized Area Formula Grants $78,549 $78,544 $23,831 $23,836 $102,380 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) $309,604 $309,604 $97,415 $97,415 $35,669 $35,669 $442,688 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5337 - State of Good Repair Grants $65,771 $65,691 $2,512 $2,963 $68,654 5339 - Bus and Bus Facilities Formula Grants $7,141 $2,741 $2,741 FTA Transfer from Prior FTIP Other (See Appendix C) $49,530 $56,614 $1,085 $57,699Federal Transit Total $510,595 $513,194 $123,758 $125,299 $35,669 $35,669 $674,162 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $64,635 $66,520 $62,497 $60,497 $53,674 $53,674 $32,000 $32,000 $212,691 Construction of Ferry Boats and Ferry Terminal Facilities $908 $908 $5,032 $5,032 $5,940 Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $6,197 $6,197 $6,197 Federal Lands Transportation Program High Priority Projects (HPP) and Demo $8,914 $11,891 $8,419 $8,419 $50 $50 $80 $80 $20,440 Highway Safety Improvement Program (HSIP) $12,812 $9,318 $12,723 $11,292 $11,296 $19,847 $51,754 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $1,700 $1,700 $1,700 SAFETEA-LU Safe Routes to School (SRTS) $538 $538 $538 Surface Transportation Block Grant Program (STBGP/RSTP) $90,208 $89,941 $47,335 $47,335 $40,000 $40,000 $177,276 Other (see Appendix D) $30,907 $30,998 $1,137 $12,917 $12,917 $45,052Federal Highway Total $210,622 $211,814 $137,172 $134,878 $71,674 $82,969 $72,080 $91,927 $521,588 Other Federal Railroad Administration (see Appendix E) $3,000 $3,000 $3,000Federal Railroad Administration Total $3,000 $3,000 $3,000

Federal Total $724,216 $728,007 $260,929 $260,176 $107,343 $118,639 $72,080 $91,927 $1,198,750 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix F)Innovative Financing Total

$3,190,598 $3,197,433 $2,004,744 $2,004,773 $1,040,979 $1,055,093 $1,015,880 $1,040,054 $7,297,353

MPO Financial Summary Notes:1 State Programs that include both state and federal funds.


Amendment 2017-06($'s in 1,000)

FEDERAL RAIL

LOCA

L

2017/18 2018/19 2019/204 YEAR (FTIP Cycle)N

OTES

TOTALCURRENT

Amendment Amendment Amendment Amendment2016/17

PROGRAMMED TOTAL

INNOVATIVE FINANCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

FEDE

RAL

TRAN

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TABLE 2: PROGRAMMED - APPENDICESMetropolitan Transportation Commission

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 2017-06

($'s in 1,000)

Appendix A - Regional OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALTFCA $1,173 $1,053 $750 $870 $1,923

Regional Other Total $1,173 $1,053 $750 $870 $1,923

Appendix B - State OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALState Coastal Conservancy $456 $456 $1,000 $1,000 $1,456Office of Traffic Safety - Bicycle/Pedestrian Safety Grant $120 $120 $120Strategic Growth Council SHIFT Grant $220 $220 $220State Highway Account $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $21,200 $84,800

State Other Total $21,996 $21,996 $21,200 $21,200 $22,200 $22,200 $21,200 $21,200 $86,596

Appendix C - Federal Transit OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALFTA Passenger Ferry Grant Program $9,200 $9,200 $9,2005310, 5311, 5311f, 5316, and 5317 Carry-over funding $38,810 $38,810 $38,810FTA TOD Planning Pilot Program $1,520 $1,520 $1,520FTA MOD Sandbox Program $1,085 $1,085FTA 5339 Discretionary Grant Program $7,084 $7,084

Federal Transit Other Total $49,530 $56,614 $1,085 $57,699

Appendix D - Federal Highway OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALSTP Earmark $2,776 $2,776 $2,776Multimodal Facilities Improvement Earmark $19,309 $19,309 $19,309Transportation Improvements Earmark $5,854 $5,854 $5,854Emergency Relief $2,682 $2,773 $1,137 $3,910Transportation, Community, and System Preservation Earmark $286 $286 $286Repurposed Earmark Funds $12,917 $12,917 $12,917

Federal Highway Other Total $30,907 $30,998 $1,137 $12,917 $12,917 $45,052

Appendix E - Federal Railroad Administration OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTALFRA PTC Implementation $3,000 $3,000 $3,000

Federal Railroad Administration Other Total $3,000 $3,000 $3,000

Appendix F - Innovative Finance OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Innovative Other Total

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

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TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment AmendmentPrior Current Prior Current Prior Current Prior Current

No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06 No. 2017-03 No. 2017-06

Local Total $3,488,385 $3,487,226 $4,219,867 $4,219,299 $4,711,419 $4,707,992 $5,013,211 $5,008,984 $17,423,501

Tolls $469,203 $469,203 $572,461 $572,367 $645,998 $645,998 $650,780 $650,780 $2,338,348 Bridge $469,203 $469,203 $572,461 $572,367 $645,998 $645,998 $650,780 $650,780 $2,338,348 Corridor Regional Sales Tax Regional Gas Tax/Measure Other $49,633 $49,753 $51,120 $51,000 $52,967 $52,967 $54,096 $54,096 $207,815Regional Total $518,836 $518,956 $623,581 $623,367 $698,965 $698,965 $704,876 $704,876 $2,546,163 State Highway Operations and Protection Program (SHOPP) 1

SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1

STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1

Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other

State Total 5307/5340 - Urbanized Area Formula Grants $136,854 $136,859 $195,976 $195,971 $224,344 $224,344 $228,976 $228,976 $786,150 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $4,752 $4,752 $4,852 $4,852 $4,955 $4,955 $5,060 $5,060 $19,619 5311 - Formula Grants for Rural Areas $1,551 $1,551 $1,588 $1,588 $1,626 $1,626 $1,664 $1,664 $6,428 5311f - Intercity Bus 5337 - State of Good Repair Grants $134,054 $134,134 $200,764 $200,313 $206,776 $206,776 $210,337 $210,337 $751,559 5339 - Bus and Bus Facilities Formula Grants $5,132 $9,532 $12,531 $12,531 $12,797 $12,797 $13,068 $13,068 $47,929 FTA Transfer from Prior FTIP OtherFederal Transit Total $282,343 $286,828 $415,711 $415,255 $450,497 $450,497 $459,105 $459,105 $1,611,686 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $11,075 $8,643 $14,677 $16,677 $24,936 $24,936 $48,232 $48,232 $98,488 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) $2,137 $635 $48,712 $48,712 $99,634 $99,634 $63,774 $63,774 $212,756 OtherFederal Highway Total $13,212 $9,279 $63,388 $65,388 $124,571 $124,571 $112,007 $112,007 $311,244 Other Federal Railroad AdministrationFederal Railroad Administration Total

Federal Total $295,555 $296,107 $479,099 $480,643 $575,068 $575,068 $571,112 $571,112 $1,922,930 TIFIA (Transportation Infrastructure Finance and Innovation Act) OtherInnovative Financing Total

$4,302,776 $4,302,289 $5,322,546 $5,323,309 $5,985,451 $5,982,024 $6,289,198 $6,284,972 $21,892,593


Amendment 2017-06($'s in 1,000)

TOTALCURRENT

4 YEAR (FTIP Cycle)2016/17 2017/18 2018/19 2019/20

REVENUE - PROGRAM TOTAL

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LRE

GION

ALFE

DERA

L HI

GHW

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FEDE

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